Payment terms. 1. The Student undertakes to pay the fees related to the course of study in the form of a funds transfer to the bank account of the University notified to the Student:……………………….
Payment terms. 1. In return for the Contract performed, the Counterparty shall be obliged to pay Cemet Ltd. the price of the Products in the amount stipulated in the valid Contract.
Payment terms. 1. In return for the Contract performed, the Counterparty shall be obliged to pay Cemet Ltd. the price of the Products in the amount stipulated in the valid Contract. 2. The Counterparty shall be obliged to pay the price increased by the VAT tax, in compliance with the regulations binding on the VAT invoice issuance date. 3. Any amounts owing under the Offer and the Purchase Order placed based thereon, or under a separate Contract signed between the Parties, shall be paid by bank transfer to the Cemet Ltd. bank account indicated on the VAT invoice. 4. The payment dates are specified in the Offer or Contract. In case no arrangements have been made in this respect, the payment date shall fall 14 days following the day Cemet Ltd. issued the VAT invoice. 5. In the event a payment is delayed, Cemet Ltd. shall be entitled to charge the statutory default interest, or the default interest prevailing in commercial transactions, as Cemet Ltd. might choose, in compliance with the regulations of the law governing in this respect. 6. By signing the Contract with Cemet Ltd. and accepting the provisions of these GTC, the Counterparty authorises Cemet Ltd. to issue VAT invoices without the Counterparty’s countersignature. 7. Cemet Ltd. shall not be responsible for arranging the financing to pay for the Product, e.g. for any issues related to the awarding of grants or subsidies by the competent bodies. 8. Cemet Ltd. reserves the right to offer the Counterparties rebates and discounts, and any other forms of bonuses. VI.
Payment terms. 5.1 The payment term used by the Seller shall be 14 (fourteen) days from the date of invoice. A different payment term agreed between the parties and reflected in the order confirmation, is permissible.
Payment terms. 6.1 The Seller shall issue an invoice to the Buyer covering the price of the Goods at the earliest at the time of dispatch of the Goods or presenting them to the Buyer upon receipt. If the Order is executed in batches, the Seller may issue an invoice for each batch separately; the previous sentence shall apply mutatis mutandis.
Payment terms. 1. The reservation fee (advance) constituting 30% of the total amount due for the entire order (all pages of the Form) must be paid in accordance with the profor- ma received. The reservation fee shall be credited against the total amount due stipulated in the Form.
Payment terms. 4.1 The invoiced amounts will be due within 30 days, received by us, in the invoiced currency without deduc- tions.
Payment terms. Payments stated in para. 2 (a), (b), c) shall be made on the basis of issued advance VAT invoices. Payment specified in point 2d will be paid on a VAT invoice. Buyer's payment to the Seller shall be made by bank transfer at the bank account indicated on the invoice. The price shall be paid in the following parts: (40%) payable in PLN plus VAT payable in PLN due - advance payment payable within 7 days of the conclusion of the Agreement, (40%) payable in PLN plus applicable VAT payable in PLN, within 5 days from the date of receipt of the notice about the readiness of the device for shipment, (10%) payable in PLN plus applicable VAT payable in PLN, within 5 days from the date of delivery of the device to the Buyer's facility, (10%) plus applicable VAT payable in PLN, within 14 days from the date of signing the final acceptance report with respect to the Subject of the Agreement referred to in § 4 para. 6 of this Agreement, confirming the training of employees as well as the installation and launch of the Subject of the Agreement without any objections, based on a correctly issued final VAT invoice. The Buyer shall transfer the payments at the account indicated on the advance VAT invoice or VAT sales invoice. If the Seller is established in Poland, he undertakes to provide the Buyer with a bank account to pay, which will be on the whitelist of VAT taxpayers.. Payments stated in para. 2 (a), (b), c) shall be made on the basis of issued advance VAT invoices. Payment specified in point 2d will be paid on a VAT invoice. Buyer's payment to the Seller shall be made by bank transfer at the bank account indicated on the invoice. The price shall be paid in the following parts: (40%) payable in EUR plus VAT due payable in PLN - advance payment payable within 7 days of the conclusion of the Agreement, (40%) payable in EUR plus applicable VAT payable in PLN, within 5 days from the date of receipt of the notice about the readiness of the device for shipment, (10%) payable in EUR plus applicable VAT payable in PLN, within 5 days from the date of delivery of the device to the Buyer's facility, (10%) payable in EUR plus applicable VAT payable in PLN, within 14 days from the date of signing the final acceptance report with respect to the Subject of the Agreement referred to in § 4 para. 6 of this Agreement, confirming the training of employees as well as the installation and launch of the Subject of the Agreement without any objections, based on a correctly issued final VAT i...
Payment terms. 1. A proof of payment of the reservation fee constituting 30% of the total amount due for the entire order (all pages of the Form) must be sent together with the completed Form. On the day of commencement of the Trade Fair the reservation fee shall be credited against the total amount due stipulated in the Form.
Payment terms. (1) The agreed prices shall be fixed prices and are subject to any additional VAT (value-added tax).